Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Crombie, Bonnie
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Crombie, Bonnie | Active | Mississauga-Streetsville | 46. km² | 85,008. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 227,865.43 | 0.00 | 227,865.43 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,371.10 | 56,374.15 | 59,745.25 |
| Employees | 3,271.78 | 7,400.12 | 10,671.90 |
| Member's accommodation and per diem expenses | 21,030.16 | 0.00 | 21,030.16 |
| 3-Hospitality and events | 2,681.91 | 0.00 | 2,681.91 |
| 4-Advertising | 15,408.93 | 0.00 | 15,408.93 |
| 5-Printing | |||
| Householders | 0.00 | 13,819.87 | 13,819.87 |
| Ten percenters | 0.00 | 1,722.63 | 1,722.63 |
| Other printing-related expenses | 3,822.05 | 0.00 | 3,822.05 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,547.50 | 0.00 | 30,547.50 |
| Furniture, furnishing and equipment purchases | 223.98 | 649.05 | 873.03 |
| Equipment rentals | 1,499.87 | 0.00 | 1,499.87 |
| Informatics and telecommunication equipment purchases | 2,716.25 | 4,159.69 | 6,875.94 |
| Telecommunication services | 4,583.83 | 10,150.17 | 14,734.00 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 529.89 | 100.00 | 629.89 |
| Materials and supplies | 692.52 | 3,939.01 | 4,631.53 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 318,245.20 | 98,314.69 | 416,559.89 |